General form of registration statement for all companies including face-amount certificate companies

Summary of Significant Accounting Policies (Tables)

v3.22.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Accounting Policies [Abstract]    
Schedule of the estimated useful lives of property and equipment  

Property and Equipment

 

Useful Life

Leasehold improvements

 

5 – 15 years

Furniture and fixtures

 

5 – 7 years

Computers and equipment

 

2 – 5 years

Schedule of revenue recognition and related receivables

 

Three Months Ended
March 31,

   

2022

 

2021

Consumer revenues

 

 

   

 

 

Service and subscription fees

 

$

46,394

 

$

30,472

Net interest income on finance receivables

 

 

2,568

 

 

1,662

Total consumer revenues

 

 

48,962

 

 

32,134

Enterprise service revenues

 

 

20,752

 

 

996

Total revenue, net

 

$

69,714

 

$

33,130